SAP C_TS452_2022 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Practice Test

Add new catalogs

Add tile groups to business roles

Add tiles to existing tile groups

Add new tile groups

Whether a confirmation is a prerequisite for a goods receipt

Default reminder levels for outstanding confirmations

The sequence of required confirmations

The document type for the goods receipt

Each purchasing organization has its own supplier master data.

Each purchasing organization has its own purchasing group

Each purchasing organization has its own material master data.

Each purchasing organization has its own info record

Several storage locations may be assigned to a plant.

A plant can only belong to one company code.

A storage location key must be unique in a company code.

A plant can be assigned to several clients

You can maintain the components to be provided in a bill of material.

You can have subcontracting purchase requisitions created by MRP.

You can assign a subcontracting order item to an account.

You can customize the control parameters for the subcontracting item category.

You can post a non-valuated goods receipt for a subcontracting order item.

Inbound delivery

Goods receipt

Bill of lading

Delivery note

You must enter a material number in the item.

You can assign different account assignment objects per item.

You can set the Movement Allowed indicator per item.

You can maintain different movement types per item.

Set a maximum lot size in the quota arrangement item and activate the Ix checkbox

Set a maximum quota quantity in the quota arrangement item for each supplier

Assign a rounding profile in the material master record of the planned material

Assign the indicator for quota splitting to the lot-sizing procedure being used

Transactional

Fact sheet

KPI report

Analytical

Interactive

Customize a new document category, assign a new number range object and assign the item category for consignment only to this category

Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category for consignment only to this type

Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

Material master

Planning file

Bill of material

Production version

A release creation profile triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

A release creation profile controls the periodicity of delivery schedule creation.

Purchasing info record price change

Goods receipt into blocked stock

Transfer posting between stock types

Material price change

Stock transfer between company codes

Purchasing organization

Client

Purchasing group

Company code

Plant

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account

The cash discount amount is posted to a cash discount clearing account which is cleared at the time of payment

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account

You have configured different message types for the New and Change print options.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

The Price and Quantity fields are relevant for printout changes.

The condition record contains the Price and Quantity fields.

A contract is ready as a source of supply.

A supplier confirmation is pending.

The due date for a blocked invoice has passed.

A purchase order approval is pending.

The costs are posted automatically in a separate invoice.

The costs can be posted to a separate account.

The costs can be distributed among the invoice items.

The system determines a freight clearing account for posting the costs.

Controlling area

Plant

Company code

Business area

Manually update the source list

Manually update the quota base quantity

Manually update the quota-allocated quantity

Manually update the quota

The allowed transactions

The field control

The quantity string for quantity updates

The value string for account determination

The dynamic availability check

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Post Goods Movement app.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Manage Stock app.

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

Assign the same account category reference to the material types

Assign the same account modification to the material types

Whether you can post a goods receipt

The type of account assignment object you must specify

Whether you must enter a material

The item categories you are allowed to use